Companies House iXbrl

ZENLAN LIMITED - Company Information

Print Friendly Version

Registered number: 06802927

Zenlan Limited

Unaudited Financial Statements

for the year ended 31 January 2024

Statement of Financial Position

as at 31 January 2024

2024

2023

Called up share capital not paid

Fixed assets

1,541

1,802

Current assets

840

3,776

Prepayments and accrued income

Creditors: amounts falling due within one year

( 69 )

( 1,394 )

Net current assets (liabilities)

771

2,382

Total assets less current liabilities

2,312

4,184

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

2,312

4,184

Capital and reserves

2,312

4,184

xbrli:pure 06802927 2023-02-01 2024-01-31 06802927 2022-02-01 2023-01-31 06802927 2024-01-31 06802927 2023-01-31 06802927 2023-02-01 06802927 uk-frs102:WithinOneYear 2024-01-31 06802927 uk-frs102:AfterOneYear 2024-01-31 06802927 uk-frs102:WithinOneYear 2023-01-31 06802927 uk-frs102:AfterOneYear 2023-01-31 06802927 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06802927 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 06802927 uk-bus:Director1 1 2023-02-01 2024-01-31 06802927 uk-bus:Director1 2023-02-01 2024-01-31 06802927 uk-bus:Director1 1 2023-02-01 06802927 uk-bus:Director1 1 2024-01-31 06802927 uk-bus:Micro-entities 2023-02-01 2024-01-31 06802927 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP 06802927 countries:EnglandWales 2023-02-01 2024-01-31 06802927 uk-bus:RegisteredOffice 2023-02-01 2024-01-31

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Monique Szpak, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts